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We have incoming inspection active, every GR document will be creating a inspection lot. Only for the items which failed inspection, we will create return PO and once a week we process and ship returns.

One vendor might be supplying many components, so we would like to create a return delivery per vendor (consolidate all the return PO's) and we have overseas vendors too

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Also tried to modifying the delivery copy controls : source order type (DL: default document type for POs) --> return delivery type(RL), modified the combination requirement field values - dint combine the PO's into a single delivey inspite of having all the values (including the quantities)